Total revenue
27.36 Mn.
3,360 client authorities · paid between 2018 and 2026
Direct purchases
26.71 Mn.
20,764 purchases
Offline purchases
650,238 RON
553 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
0.9%
Main client: TEATRUL NATIONAL ILCARAGIALE
National median: 30.2%
Ranked 41,883 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 76; the other 64 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 254,707 | — | — | 254,707 | 0.9% | 0.3% | 1,666 | 2018–2026 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 250,840 | — | — | 250,840 | 0.9% | 8.2% | 70 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 233,827 | — | — | 233,827 | 0.9% | 0.0% | 443 | 2018–2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 228,762 | — | — | 228,762 | 0.8% | 2.3% | 26 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 173,652 | 1,948 | — | 175,600 | 0.6% | 9.3% | 42 | 2018–2025 |
| ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 | — | 164,643 | — | 164,643 | 0.6% | 45.9% | 8 | 2022–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 162,260 | — | — | 162,260 | 0.6% | 0.1% | 1,191 | 2018–2026 |
| INSPECTIA JUDICIARA CUI: 30246121 | 160,857 | — | — | 160,857 | 0.6% | 2.0% | 54 | 2018–2024 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 157,980 | — | — | 157,980 | 0.6% | 3.6% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 152,158 | — | — | 152,158 | 0.6% | 10.2% | 48 | 2018–2026 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 147,262 | — | — | 147,262 | 0.5% | 0.4% | 70 | 2019–2026 |
| LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 137,562 | — | — | 137,562 | 0.5% | 13.1% | 63 | 2018–2026 |
| SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | 135,511 | — | — | 135,511 | 0.5% | 6.3% | 13 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 134,690 | — | — | 134,690 | 0.5% | 0.9% | 29 | 2023–2026 |
| COMUNA FRECATEI CUI: 4508657 | 119,457 | — | — | 119,457 | 0.4% | 0.1% | 53 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 118,477 | — | — | 118,477 | 0.4% | 4.1% | 10 | 2020–2025 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 115,912 | — | — | 115,912 | 0.4% | 0.4% | 116 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 111,984 | — | — | 111,984 | 0.4% | 0.4% | 34 | 2018–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 110,461 | — | — | 110,461 | 0.4% | 0.0% | 224 | 2018–2026 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 108,735 | — | — | 108,735 | 0.4% | 1.0% | 31 | 2019–2025 |
| GRADINITA NR 272 CUI: 4267206 | 108,238 | — | — | 108,238 | 0.4% | 2.3% | 15 | 2023–2025 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 107,505 | — | — | 107,505 | 0.4% | 3.2% | 31 | 2019–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 106,077 | — | — | 106,077 | 0.4% | 5.2% | 18 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 104,703 | — | — | 104,703 | 0.4% | 3.6% | 55 | 2020–2026 |
| SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 103,554 | — | — | 103,554 | 0.4% | 3.7% | 27 | 2018–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301830 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 39831240-0 | 30.09.2026 | 3,389 |
| Contract object: produse de curatenie | ||||
| DA41301867 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 39831240-0 | 30.09.2026 | 2,074 |
| Contract object: materiale pentru igienizare | ||||
| DA41302012 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30192700-8 | 30.09.2026 | 125 |
| Contract object: articole papetarie | ||||
| DA41303261 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 30192700-8 | 30.09.2026 | 748 |
| Contract object: articole papetarie | ||||
| DA41303298 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 39263000-3 | 30.09.2026 | 1,519 |
| Contract object: materiale protectia muncii | ||||
| DA41293547 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 30192700-8 | 30.09.2026 | 7,688 |
| Contract object: pachet papetarie scoala profesionala corbii mari | ||||
| DA41282807 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 39263000-3 | 30.09.2026 | 2,851 |
| Contract object: achizitie articole birou | ||||
| DA41300396 | INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 | 39831240-0 | 30.09.2026 | 3,006 |
| Contract object: produse curatenie si papetarie | ||||
| DA41300239 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 30192700-8 | 30.09.2026 | 256 |
| Contract object: articole de papetarie | ||||
| DA41282819 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 39831240-0 | 30.09.2026 | 1,162 |
| Contract object: articole curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861631 | COMUNA DRAGODANA CUI: 4207034 | 30199000-0 | 23.09.2026 | 3,959 |
| Contract object: articole papetarie | ||||
| DAN2861021 | COMUNA DRAGODANA CUI: 4207034 | 30199000-0 | 22.09.2026 | 7,310 |
| Contract object: produse papetarie | ||||
| DAN2860978 | COMUNA DRAGODANA CUI: 4207034 | 30192700-8 | 22.09.2026 | 4,220 |
| Contract object: articole papetarie | ||||
| DAN2860123 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 30192700-8 | 22.09.2026 | 2,514 |
| Contract object: (2468) birotica iulie 2026 | ||||
| DAN2860084 | COMUNA DRAGODANA CUI: 4207034 | 30192700-8 | 22.09.2026 | 10,082 |
| Contract object: articole papetarie | ||||
| DAN2859571 | COMUNA DRAGODANA CUI: 4207034 | 30197642-8 | 21.09.2026 | 8,264 |
| Contract object: articole papetarie | ||||
| DAN2859539 | COMUNA DRAGODANA CUI: 4207034 | 30192000-1 | 21.09.2026 | 7,537 |
| Contract object: articole papetarie | ||||
| DAN2859487 | COMUNA DRAGODANA CUI: 4207034 | 30192000-1 | 21.09.2026 | 4,947 |
| Contract object: articole papetarie | ||||
| DAN2857545 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22814000-9 | 18.09.2026 | 86 |
| Contract object: monetare a6 hartie autocopiativa | ||||
| DAN2857538 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22820000-4 | 18.09.2026 | 95 |
| Contract object: fisa de magazie a5 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14872336/api/v1/suppliers/14872336/revenue/api/v1/suppliers/14872336/scores/api/v1/suppliers/14872336/benchmarks/api/v1/red-flags/by-supplier/14872336/api/v1/suppliers/14872336/years/api/v1/suppliers/14872336/cpv/api/v1/suppliers/14872336/clients/api/v1/suppliers/14872336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders